Role player support services, glynco GA. Roleplayer services for october.
Ended Awarded Last action
- Contract number
- 70LGLY18FGLB00428
- Awardee
-
Omni Corporation UEI SFB6BE49U4T4
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $501,491
Award facts
- Opportunity
-
- 70LGLY18RGLB00013 Solicitation number
- Roleplayer Support Services Award Notice · Posted Sep 28, 2018
- Contract value 100% obligated
- $501,490.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561320 Temporary Help Services
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Brunswick, GA 31524, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $501,491 | |
| Original award | $0 |
About this award
The Department of Homeland Security Federal Law Enforcement Training Center awarded a Firm Fixed Price delivery order contract to Omni Corporation, doing business as Omni Corp, a minority and veteran owned small business, to provide role player support services in Glynco, Georgia. The contract, which did not utilize any small business set-asides, had a potential value of $501,490.76 and was completed by October 31, 2019. Omni Corp has received multiple similar delivery order contracts from the DHS Federal Law Enforcement Training Center over 2019 to support role player services.
Quick answers
Who was awarded contract 70LGLY18FGLB00428?
70LGLY18FGLB00428 was awarded to Omni Corporation by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2018.
How much is contract 70LGLY18FGLB00428 worth?
The government has obligated $501,491 on 70LGLY18FGLB00428.
Is contract 70LGLY18FGLB00428 an order under another contract?
Yes. 70LGLY18FGLB00428 is a delivery order under 70LGLY18DGLB00001, an indefinite delivery contract.
Was contract 70LGLY18FGLB00428 competed?
The extent of competition for 70LGLY18FGLB00428 was not competed.
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